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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Waigaon (N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/06/2017
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
798,742
Particulars
Being amt paid for cement road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714738311
Cheque No :
275574
Cheque Date :
07/06/2017
Mahakali Contraction Wardha
264,355
Cheque
Account Type : Bank
Account No. :
11714738311
Cheque No :
275575
Cheque Date :
07/06/2017
Mahakali Contraction Wardha
269,508
Cheque
Account Type : Bank
Account No. :
11714738311
Cheque No :
275573
Cheque Date :
07/06/2017
Mahakali Contraction Wardha
264,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:29 AM.
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